मस्टर रोल संख्या : 6975	तारीख से : 23/12/2015    तारीख को : 28/12/2015	Sanction No. : 1284/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231627	कार्य का नाम : Dhaneshwar vishwakarma ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANIL PD VERMA(Self) JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL034764 Credited 15/01/2016   2 SAVITRI DEVI JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL034764 Credited 15/01/2016   3 MANI MAHTO JH-19-012-036-007/57 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   4 SHIV PRSAD MAHTO JH-19-012-036-007/55 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   5 BASUDEO MAHTO(Self) JH-19-012-036-007/1023 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   6 TEJNI DEVI(Wife) JH-19-012-036-007/1023 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   7 LILAVATI DEVI JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   8 BABULAL MAHTO JH-19-012-036-007/69 OTHER KURUMDIHA 0 162 0 0 0 0 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764   9 RAMDULAR MAHTO JH-19-012-036-007/72 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034764 Credited 15/01/2016   10 RAJKISHOR PRSAD VARMA JH-19-012-036-007/66 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 INDIAN BANK GIRIDIH IDIB000G574 3419012WL047595 Credited 11/07/2016   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 874.8

Total man days : 54